Сервери

Expected value

UAH322,500.00

including VAT
Completed
Call for proposals

from May 28, 2020, 15:54

until Jun 15, 2020, 16:00

Auction

from Jun 16, 2020, 14:22

until Jun 16, 2020, 14:43

Qualification

from Jun 16, 2020, 14:43

until Jun 19, 2020, 15:14

Offers considered

from Jun 19, 2020, 15:14

until Jul 8, 2020, 14:40

Offers to be submitted:
May 28, 2020, 15:54 – Jun 15, 2020, 16:00
Auction launch:
Jun 16, 2020, 14:22 – Jun 16, 2020, 14:43
Clarification period:
May 28, 2020, 15:54 – Jun 5, 2020, 16:00
Answers till:
Jun 15, 2020, 16:00
Appealing tender terms:
May 28, 2020, 15:54 – Jun 11, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 5, 2020, 14:54

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Information about customer

Name:
EDRPOU code:
40108709
Web site:
Not indicated
Address:
Україна, 25006, Кіровоградська область, м. Кропивницький, вул. В. Чміленка, 41
Rating:
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Main contact

Name:
Любов Вишнева
Language skills:
Phone:
+380664701115
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відеосервер для розширення інтегрованої інформаційно-телекомунікаційної автоматизованої системи відеоспостереження та відеоаналітики міста Кропивницький та Кіровоградської області

Code DK 021:2015: 48820000-2 Сервери

Quantity:

1 штуки

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 25006, Кіровоградська область, Кропивницький, вул. В. Чміленка, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 14:54
Not indicated May 28, 2020, 15:59
Procurement documents Jun 5, 2020, 14:33
Procurement documents May 28, 2020, 15:54
Procurement documents Jun 5, 2020, 14:34
Procurement documents May 28, 2020, 15:54
Not indicated Jun 5, 2020, 14:34
Jun 5, 2020, 14:34
May 28, 2020, 15:54
Procurement documents Jun 5, 2020, 14:50
Procurement documents Jun 5, 2020, 14:33
Procurement documents May 28, 2020, 15:54
Not indicated Jun 5, 2020, 14:33
Draft contract Jun 5, 2020, 14:34
Draft contract May 28, 2020, 15:54
Technical specifications Jun 5, 2020, 14:34
Technical specifications May 28, 2020, 15:54
Not indicated Jun 16, 2020, 14:43
Not indicated Jun 16, 2020, 14:43
Not indicated Jun 5, 2020, 14:34
Procurement documents Jun 5, 2020, 14:34
Procurement documents May 28, 2020, 15:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата поставленого Товару здійснюється не пізніше 15 (п’ятнадцяти) банківських днів з дати фактичного його постачання Постачальником. Оплата здійснюється на підставі видаткової накладної та рахунку, шляхом перерахування Покупцем грошових коштів у національній грошовій одиниці на поточний рахунок Постачальника, зазначений у реквізитах цього Договору.

About tender

Complain ID prozorro:
Expected value:
UAH322,500.00 including VAT
Minimum price decrement:
UAH3,225.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Сохан Олег
E-mail: tatiana.ingineering@gmail.com Phone: 380507805330, 380507805330 EDRPOU:
41522192

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 24, 2020, 13:38
Compliance confirmation Jun 15, 2020, 14:11
Compliance confirmation Jun 15, 2020, 14:11
Documents confirming of qualification Jun 26, 2020, 13:14
Not indicated Jun 26, 2020, 13:42
Not indicated Jun 15, 2020, 14:12
Documents confirming of qualification Jun 26, 2020, 13:14
Compliance confirmation Jun 15, 2020, 14:11
Documents confirming of qualification Jun 15, 2020, 14:11
Documents confirming of qualification Jun 24, 2020, 13:38
Documents confirming of qualification Jun 15, 2020, 14:11
Compliance confirmation Jun 15, 2020, 14:11
Technical specifications Jun 15, 2020, 14:11
Documents confirming of qualification Jun 24, 2020, 13:38
Documents confirming of qualification Jun 15, 2020, 14:11
Compliance confirmation Jun 15, 2020, 14:11
Price offer Jun 15, 2020, 14:11
Documents confirming of qualification Jun 15, 2020, 14:11
Compliance confirmation Jun 15, 2020, 14:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 19, 2020, 15:12
Extract from the register Jun 16, 2020, 14:43
Not indicated Jun 19, 2020, 15:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 19, 2020, 17:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 19, 2020, 15:14
Not indicated Jun 19, 2020, 15:12

Contract

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 14:40
Signed contract Jul 8, 2020, 14:38

Offer

UAH314,550.00 including VAT

Status

winner
не передбачено
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "РАДІО НЕТВОРК"
E-mail: sales@radionetwork.com.ua Phone: +380673701747 Web site: EDRPOU:
38007505

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 15, 2020, 15:37
Compliance confirmation Jun 15, 2020, 15:37
Compliance confirmation Jun 15, 2020, 15:37
Compliance confirmation Jun 15, 2020, 15:37
Compliance confirmation Jun 15, 2020, 15:37
Compliance confirmation Jun 15, 2020, 15:37
Compliance confirmation Jun 15, 2020, 15:37
Compliance confirmation Jun 15, 2020, 15:37
Compliance confirmation Jun 15, 2020, 15:37
Compliance confirmation Jun 15, 2020, 15:37
Compliance confirmation Jun 15, 2020, 15:37
Compliance confirmation Jun 15, 2020, 15:37
Compliance confirmation Jun 15, 2020, 15:37
Compliance confirmation Jun 15, 2020, 15:37
Compliance confirmation Jun 15, 2020, 15:37
Compliance confirmation Jun 15, 2020, 15:37

Offer

UAH315,950.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління Національної поліції в Кіровоградській області

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Name:
Дмитро
E-mail: tender029@ukroboronprom.com Phone: 380979442482 Web site: EDRPOU:
08305644

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Expected value

UAH176,662.50 without VAT

View